Record to Report Period End Close Analyst (NAM) — Roche
- Location
- Rolle
- Contract
- full-time
- Posted
- 2 days ago
Role overview
At Roche you can show up as yourself, embraced for the unique qualities you bring.
Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally.
This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come.
- At Roche you can show up as yourself, embraced for the unique qualities you bring.
- Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally.
- Key Responsibilities
- Accounting & Auditing Excellence: Lead complex accounting analysis and month-end close activities, acting as a Subject Matter Expert (SME) for assigned NAM affiliates and a technical resource for team members.
Main responsibilities
- Key Responsibilities
- Accounting & Auditing Excellence: Lead complex accounting analysis and month-end close activities, acting as a Subject Matter Expert (SME) for assigned NAM affiliates and a technical resource for team members.
- Financial Reporting & Statements: Prepare and review a variety of complex financial/cost reports, trial balances, balance sheets, and P&L statements.
- General Ledger & Journal Entries: Execute month-end journal entries, ensuring accurate cost allocations, supporting audit trails, and proper ledger maintenance.
- Financial Commentary & Variance Analysis: Provide meaningful commentary on financial statements, investigate balance discrepancies, and present actionable recommendations to finance leadership.
- Compliance & Continuous Improvement: Ensure all systems and procedures strictly comply with company policies, US GAAP/IFRS, and regulatory standards while supporting internal training and process optimization. Who You Are:
- Education: Bachelor’s degree in Accounting, Finance, or a related business field.
- Experience: Minimum of 4+ years of direct experience in General Ledger, Operational Accounting, or Month-End Close functions.
- Technical ERP Knowledge: Hands-on experience with SAP modules (e.g., FI, CO, FA, MM) and financial close management tools (e.g., BlackLine ).
- Core Accounting Skills: Solid understanding of financial principles (US GAAP / IFRS), financial statements, and audit requirements within a Shared Services environment.
Additional details
- Join Roche, where every voice matters.
- Compliance & Continuous Improvement: Ensure all systems and procedures strictly comply with company policies, US GAAP/IFRS, and regulatory standards while supporting internal training and process optimization.
- Relocation benefits are not available for this posting A healthier future drives us to innovate.
Notes and original content
- The Position
- The Opportunity:
- Who You Are:
- Relocation benefits are not available for this posting
- Who we are
- A healthier future drives us to innovate.
Questions about this listing
What salary does Roche offer for this role?
Roche lists CHF 62'000 - 94'000 gross per year for this position in Rolle. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Roche offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Roche during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Vaud?
EU/EFTA residents living in the border zone of the country adjoining Canton Vaud can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Vaud's cantonal migration office or with HR during the application.
How do I apply for this position at Roche?
Use the "Apply now" button on this page — it links directly to Roche's original listing at roche.wd3.myworkdayjobs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.